Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2023 • EIN 23-7102713

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma AvenueEureka, CA 95503-6869

(707) 442-1782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$21,003

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$406,892

Down $149,451 (-27%) from 2022

Net Assets

Down

$353,813

Down $148,216 (-30%) from 2022

Liabilities

Down

$53,079

Down $1,235 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$474,268

Down $54,051 (-10%) from 2022

Expenses

Down

$622,484

Down $110,708 (-15%) from 2022

Net Income

Up

-$148,216

Up $56,657 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $578,890Liabilities 2010: $38,862Net Assets 2010: $540,0282010Assets 2011: $477,271Liabilities 2011: $43,321Net Assets 2011: $433,9502011Assets 2012: $254,628Liabilities 2012: $24,047Net Assets 2012: $230,5812012Assets 2013: $398,196Liabilities 2013: $46,926Net Assets 2013: $351,2702013Assets 2014: $561,556Liabilities 2014: $37,479Net Assets 2014: $524,0772014Assets 2015: $604,602Liabilities 2015: $38,476Net Assets 2015: $566,1262015Assets 2016: $563,152Liabilities 2016: $54,282Net Assets 2016: $508,8702016Assets 2017: $571,841Liabilities 2017: $53,093Net Assets 2017: $518,7482017Assets 2018: $598,961Liabilities 2018: $46,791Net Assets 2018: $552,1702018Assets 2019: $682,958Liabilities 2019: $24,803Net Assets 2019: $658,1552019Assets 2020: $772,118Liabilities 2020: $48,913Net Assets 2020: $723,2052020Assets 2021: $748,698Liabilities 2021: $41,796Net Assets 2021: $706,9022021Assets 2022: $556,343Liabilities 2022: $54,314Net Assets 2022: $502,0292022Assets 2023: $406,892Liabilities 2023: $53,079Net Assets 2023: $353,8132023Assets 2024: $457,045Liabilities 2024: $33,671Net Assets 2024: $423,3742024

Highlighted filing

2023

Assets$406,892
Liabilities$53,079
Net Assets$353,813
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $535,1462010Expenses 2011: $500,9532011Expenses 2012: $579,4182012Revenue 2013: $619,812Expenses 2013: $499,123Net Income 2013: $120,6892013Revenue 2014: $666,670Expenses 2014: $493,863Net Income 2014: $172,8072014Revenue 2015: $556,210Expenses 2015: $514,161Net Income 2015: $42,0492015Revenue 2016: $540,357Expenses 2016: $597,613Net Income 2016: -$57,2562016Revenue 2017: $575,391Expenses 2017: $572,176Net Income 2017: $3,2152017Revenue 2018: $608,197Expenses 2018: $574,775Net Income 2018: $33,4222018Revenue 2019: $705,820Expenses 2019: $599,835Net Income 2019: $105,9852019Revenue 2020: $726,289Expenses 2020: $661,239Net Income 2020: $65,0502020Revenue 2021: $665,495Expenses 2021: $681,798Net Income 2021: -$16,3032021Revenue 2022: $528,319Expenses 2022: $733,192Net Income 2022: -$204,8732022Revenue 2023: $474,268Expenses 2023: $622,484Net Income 2023: -$148,2162023Revenue 2024: $491,278Expenses 2024: $421,717Net Income 2024: $69,5612024

Highlighted filing

2023

Revenue$474,268
Expenses$622,484
Net Income-$148,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$682,472
Mission and Program Overview

Mission

To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.

A no-kill animal shelter promoting spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,439$140,987▲ $4,548
Savings and Temporary Cash Investments$284,681$136,084▼ $148,597
Land, Buildings, and Equipment, Net$131,223$125,821▼ $5,402
Total Assets$556,343$406,892▼ $149,451
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,314$53,079▼ $1,235
Total Liabilities$54,314$53,079▼ $1,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,029$353,813▼ $148,216
Total Net Assets Fund Balance$502,029$353,813▼ $148,216
Total Liabilities and Net Assets / Fund Balance$556,343$406,892▼ $149,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,909$272,688$358,597
Land$35,000-$35,000
Equipment$4,912$11,125$16,037
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ClassExecutive DirectorFT$21,003$21,003
Kelsey BensonExecutive DirectorFT$19,870$19,870

Board Members and Trustees

NameTitle
Stuart GormanPresident
Mary Ann LyonsVice President
Debbie LeeDirector
Julie OsborneDirector
Kristi MachadoDirector
Maurice ViandDirector
Sue IveyDirector
Willie ShuckDirector
Brian SenteneySecretary
Lee BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,675
Program Service Revenue
$57,423
Investment Income
$2,018
Other Revenue
$10,152
All Other Contributions
$402,683
Change in Net Assets
$-148,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$192,197Thrift Shop Value
Total Noncash Contributions$192,197-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,188
Salaries, Compensation, and Employee Benefits$303,296
Total Fundraising Expense$35,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,899$57,300$4,087$233,286
Occupancy$41,270--$41,270
Current Officers, Directors, Trustees, and Key Employees-$40,873-$40,873
Fees for Services Lobbying--$30,185$30,185
All Other Expenses$16,308$10,302-$26,610
Payroll Taxes$13,566$7,707$319$21,592
Information Technology-$14,073-$14,073
Office Expenses-$13,093-$13,093
Other Expenses$11,938$6,777$282$11,938
Other Employee Benefits$5,182$2,305$58$7,545
Fees for Services Accounting-$7,534-$7,534
Insurance$6,249--$6,249
Advertising$5,376--$5,376
Depreciation Depletion$4,071--$4,071
Fees for Services Legal-$3,708-$3,708
Travel$2,009--$2,009
Total Functional Expenses$416,221$171,026$35,237$622,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,391
Fundraising Direct Expenses$4,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Paws$5,338$5,338$4,327$1,011
Woofstock$53$53-$53
Total Events$7,383$5,391$4,327$1,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Humane Society
EIN
23-7102713
Phone
7074421782
Address
6073 LOMA AVENUE, EUREKA, CA 95503-6869

Signing Officer

Name
Kim Class
Title
Executive Director
Phone
7074421782
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Class
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
250

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER.
IRS990/AdvertisingGrp/ProgramServicesAmt05376
IRS990/AdvertisingGrp/TotalAmt05376
IRS990/AllOtherContributionsAmt0402683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016308
IRS990/AllOtherExpensesGrp/TotalAmt026610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKSON & EKLUND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum07078224835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 SUTTER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136439
IRS990/CashNonInterestBearingGrp/EOYAmt0140987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040873
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01992
IRS990/CostOfGoodsSoldAmt0202546
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02018
IRS990/CYOtherExpensesAmt0319188
IRS990/CYOtherRevenueAmt010152
IRS990/CYProgramServiceRevenueAmt057423
IRS990/CYRevenuesLessExpensesAmt0-148216
IRS990/CYSalariesCompEmpBnftPaidAmt0303296
IRS990/CYTotalExpensesAmt0622484
IRS990/CYTotalFundraisingExpenseAmt035237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04071
IRS990/DepreciationDepletionGrp/TotalAmt04071
IRS990/Desc0AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED APPROXIMATELY 190 ANIMALS IN 2023. THE SPAY/NEUTER PROGRAM SERVED APPROXIMATELY 100 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07534
IRS990/FeesForServicesAccountingGrp/TotalAmt07534
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03708
IRS990/FeesForServicesLegalGrp/TotalAmt03708
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt030185
IRS990/FeesForServicesLobbyingGrp/TotalAmt030185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SENTENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE VIAND
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELSEY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM CLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01992
IRS990/FundraisingDirectExpensesAmt04327
IRS990/FundraisingGrossIncomeAmt05391
IRS990/GainOrLossGrp/OtherAmt0-1331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682472
IRS990/GrossSalesOfInventoryAmt0211634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014073
IRS990/InformationTechnologyGrp/TotalAmt014073
IRS990/InsuranceGrp/ProgramServicesAmt06249
IRS990/InsuranceGrp/TotalAmt06249
IRS990/InvestmentIncomeGrp/ExclusionAmt03349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125821
IRS990/LandBldgEquipCostOrOtherBssAmt0409634
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502029
IRS990/NetAssetsOrFundBalancesEOYAmt0353813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01064
IRS990/NetIncomeOrLossGrp/ExclusionAmt09088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041270
IRS990/OccupancyGrp/TotalAmt041270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013093
IRS990/OfficeExpensesGrp/TotalAmt013093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07545
IRS990/OtherExpensesGrp/Desc0KENNEL OPERATION
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION I
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT/SMALL E
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16777
IRS990/OtherExpensesGrp/ProgramServicesAmt0113609
IRS990/OtherExpensesGrp/ProgramServicesAmt112877
IRS990/OtherExpensesGrp/ProgramServicesAmt211867
IRS990/OtherExpensesGrp/ProgramServicesAmt311938
IRS990/OtherExpensesGrp/TotalAmt0113609
IRS990/OtherExpensesGrp/TotalAmt120537
IRS990/OtherExpensesGrp/TotalAmt218926
IRS990/OtherExpensesGrp/TotalAmt311938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07707
IRS990/PayrollTaxesGrp/ProgramServicesAmt013566
IRS990/PayrollTaxesGrp/TotalAmt021592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CLASS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0238679
IRS990/PYOtherRevenueAmt0-18269
IRS990/PYProgramServiceRevenueAmt0119499
IRS990/PYRevenuesLessExpensesAmt0-204873
IRS990/PYSalariesCompEmpBnftPaidAmt0463637
IRS990/PYTotalExpensesAmt0733192
IRS990/PYTotalProfFndrsngExpnsAmt030876
IRS990/PYTotalRevenueAmt0528319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01680139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02580951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580951
IRS990ScheduleA/TotalSupportAmt02590020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358597
IRS990ScheduleD/EquipmentGrp/BookValueAmt04912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016037
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125821
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0191275
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0161090
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TRUESENSE MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030185
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 936517
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0311936517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0191275
IRS990ScheduleG/TotalNetToOrganizationAmt0161090
IRS990ScheduleG/TotalRetainedByContractorsAmt030185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0192197
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,892
Liabilities
$53,079
Net assets
$353,813
Revenue
$474,268
Expenses
$622,484
Net income
-$148,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$4.91$4.22$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$4.74$6.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$5.28$7.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$6.65$6.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$7.26$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$7.06$6.00$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.47$5.52$6.08$5.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.53$5.19$5.75$5.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.09$5.40$5.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$5.56$5.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.37$5.24$6.67$4.94$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$6.20$4.99$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.43$4.34$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.39$5.40$5.35